COSTO UNITARIO DE PRODUCCION

Producto: Venesta 3,2mm Codigo:

Dimensiones (mm.):
Alto: 2440
Ancho: 1220
Prof.: 3.2

Material Directo Bs. 24.46

Madera Bs. 22.56
Cola Bs. 1.10
Resina Bs. 0.80

Material Indirecto Bs. 0.08

Lijas Bs. 0.08
Parafinas Bs. 0.00
Aquatrol Bs. 0.00
Trapos Bs. 0.00

Mano de Obra Bs. 3.30

Sueldos y Salarios Bs. 3.30

Costes Indirectos de Fabricación Bs. 0.68

Energia Electrica Bs. 0.66
Servicios Basicos (Agua) Bs. 0.02

COSTO TOTAL Bs. 28.52

Gastos Administrativos 1.50% Bs. 0.43

Gasto Comercial 0.40% Bs. 0.11
Gastos Financieros 0.15% Bs. 0.04

Subtotal Bs. 29.10

UTILIDAD 25% Bs. 7.28

Precio sin IVA Bs. 36.38

IVA -IT (16%) 19.048% Bs. 6.93

PRECIO TOTAL Bs. 43.31

Material Directo
Material Cant. Unit. Unidad Precio Unit. Unidad Total Unit.
Madera 0.00953 m3 1600 bs/m3 Bs. 22.56
Cola 0.02 Kg. 55 Bs/Kg Bs. 1.10
Resina 0.01 Kg. 80 Bs/Kg Bs. 0.80

TOTAL Bs. 24.46

Material Indirecto
Material Cant. Unit. Unidad Precio Unit. Unidad Total Unit.
Lijas 0.000992267 unid 80 bs/unid Bs. 0.08
Parafinas 0.0001 Kg. 21.75 Bs/Kg Bs. 0.00
Aquatrol
Trapos

TOTAL Bs. 0.08

Mano de Obra
Material Monto Tot, Unidad Cant. Tot. Prod.Unidad Total Unit.
Sueldos y Sa 89,775.00 Bs/mes 27210.43 unid/mes Bs. 3.30

TOTAL Bs. 3.30

Costes Indirectos de Fabricación

Material Monto Tot, Unidad Cant. Tot. Prod.Unidad Total Unit.
Energia Elec 18000 Bs/mes 27210.43 unid/mes Bs. 0.66
Servicios Ba 550 Bs/mes 27210.43 unid/mes Bs. 0.02

TOTAL Bs. 0.68

Mano de Obra Bs/dia Cant. Trab. Dias/mes Total Bs.
Sueldos y Sa 95 35 27 89,775.00

Capacidad de Produccion Unit. Total

Hojas Largo Ancho Espesor M3 M3
27,210 2.44 1.22 0.0032 0.01 259.20
22,675 2.44 1.22 0.0040 0.01 270.00
16,629 2.44 1.22 0.0060 0.02 297.00
13,152 2.44 1.22 0.0080 0.02 313.20
10,884 2.44 1.22 0.0100 0.03 324.00
9,826 2.44 1.22 0.0120 0.04 351.00
8,465 2.44 1.22 0.0150 0.04 378.00
7,558 2.44 1.22 0.0180 0.05 405.00
7,009 2.44 1.22 0.0220 0.07 459.00

Ingreso de T 20 m3

Espesor Rendimiento PT. TOTAL PT. UNIT. Cant.

(M3) (M3) Hojas/Dia
3.2 mm 48% 9.60 0.00953 1007.79
4 mm 50% 10.00 0.01191 839.83
6 mm 55% 11.00 0.01786 615.87
8 mm 58% 11.60 0.02381 487.10
10 mm 60% 12.00 0.02977 403.12
12 mm 65% 13.00 0.03572 363.93
15 mm 70% 14.00 0.04465 313.54
18 mm 75% 15.00 0.05358 279.94
22 mm 85% 17.00 0.06549 259.58
 RESUMEN CONSUMOS EN PRENSA MES DE NOV 20- DIC. 20 Y

FECHA Mes ESPESOR LAMINAS (RECETA) PZAS PRENSADAS M3 PT EN M3+5%

PERDIDA

3 319 2.85 2.99

3.2 18300 174.32 183.04
4 1250 14.88 15.63
6 1760 31.44 33.01
8 720 17.15 18.00
30-nov-20 NOV. 2020
10 100 2.98 3.13
12 510 18.22 19.13
15 455 20.32 21.33
18 150 8.04 8.44
22 45 2.95 3.09
SUBTOTALES 101.20 23,609.00 293.13 307.79
3 6380 56.98 59.82
3.2 22680 216.04 226.85
4 1280 15.24 16.00
6 242 4.32 4.54
31-dic-20 DIC. 2020
8 155 3.69 3.88
10 13 0.39 0.41
12 39 1.39 1.46
15 22 0.98 1.03
SUBTOTALES 61.20 30,811.00 299.04 313.99
3.2 21900 208.61 219.04
4 1500 17.86 18.75
6 800 14.29 15.00
31-ene-20 ENE. 2021 8 720 17.15 18.00
10 300 8.93 9.38
15 130 5.80 6.09
18 300 16.07 16.88
TOTAL 64.20 25,650.00 288.72 303.16

COLA 900 HOJAS 625 Kg.

HARINA 900 HOJAS 225 Kg.
CATALIZADOR 900 HOJAS 5.5 Lts.
DE NOV 20- DIC. 20 Y ENE 2021
0.74 0.27 0.00652 0.27 348
consumo lamina % RENDIMIENTO COLA KG Harina CATALIZADOR HARINA KG MADERA BS. 348
del mes en M3 LTS

0.45 221.51 79.74 1.95 79.74 1,040.95

27.50 13,554.32 4,879.55 119.28 4,879.55 63,697.04
2.35 1,157.30 416.63 10.18 416.63 5,438.61
4.96 2,444.22 879.92 21.51 879.92 11,486.35
2.71 1,333.21 479.96 11.73 479.96 6,265.28
665.56
0.47 231.46 83.33 2.04 83.33 1,087.72
2.87 1,416.54 509.95 12.47 509.95 6,656.86
3.21 1,579.72 568.70 13.90 568.70 7,423.71
1.27 624.94 224.98 5.50 224.98 2,936.85
0.46 229.15 82.49 2.02 82.49 1,076.85
665.56 46.24 22,792.36 200.57 8,205.25 107,110.23
8.36 4,430.15 1,594.85 20,819.01
31.70 16,798.46 6,047.45 78,942.56
2.24 1,185.08 426.63 5,569.14
0.63 336.08 120.99 1,579.37
715.55
0.54 287.01 103.32 1,348.78
0.06 30.09 10.83 141.40
0.20 108.32 39.00 509.05
0.14 76.38 27.50 358.95
715.55 43.88 23,251.58 0.00 8,370.57 109,268.27
29.76 16,220.74 5,839.47 76,227.61
2.55 1,388.76 499.95 6,526.34
2.04 1,111.01 399.96 5,221.07
736.12 2.45 1,333.21 479.96 6,265.28
1.27 694.38 249.98 3,263.17
0.83 451.35 162.49 2,121.06
2.29 1,249.89 449.96 5,873.70
736.12 41.18 22,449.34 0.00 8,081.76 105,498.23

0.74052133
0.26658768
0.00651659
 MADERA COLA Harina CATALIZADOR
LTS

0.0089304 0.69 0.25 ### 3.26

0.00952576 0.74 0.27 ### 3.48
0.0119072 0.93 0.33 ### 4.35
0.0178608 1.39 0.50 ### 6.53
0.0238144 1.85 0.67 ### 8.70
0.029768 2.31 0.83 ### 10.88
0.0357216 2.78 1.00 ### 13.05
0.044652 3.47 1.25 ### 16.32
0.0535824 4.17 1.50 ### 19.58
0.0654896 5.09 1.83 ### 23.93
 Material Directo Material Indirecto Mano de Obra Costes Indirectos de Fabricación
m3 Bs/m3 390.87 Bs/Kg 4.18 Bs/Kg 3.7 Bs/Kg 6.54 Bs/Unid 170 Bs/Kg 250 Bs/LT 42 Bs/Kg 25 Bs. 119,078.00 Bs. 26,428.00 Bs. 66,987.00 Bs. 48,335.00 17.00% 10.00% 0.00% 35% 19.05%
Cantidad COSTO DE PRECIO PRECIO DE PRECIO DE
Producida/Dia FABRICACION Cant.
Espesor Volumen % Madera + Madera + Sueldos y Gasto Gastos Precio sin VENTA Hoja/m3 VENTA POR VENTA POR
Producto (mm.) Neto Madera Rendimiento Desp. (M3) Desp. (Bs.) Cola Harina Catalizador Lijas Parafinas Aquatrol Trapos Salarios Energia Electrica Otros gastos Mantenimineto Gastos Adm, Comercial Financieros SUBTOTAL UTILIDAD IVA -IT UNITARIO M3 (Bs.) M3 ($us.)
IVA

Venesta 3.2 0.00953 48% 0.01448 Bs. 5.66 0.74067 Bs. 3.10 0.26664 Bs. 0.99 0.00652 Bs. 0.04 0.001 Bs. 0.17 0.001 Bs. 0.25 0.0001 0.0042 0.0002 0.0038 1007.79 Bs. 4.38 Bs. 0.97 Bs. 2.46 Bs. 1.78 Bs. 19.80 Bs. 3.37 Bs. 1.98 Bs. 0.00 Bs. 25.14 Bs. 8.80 Bs. 33.94 Bs. 6.47 Bs. 40.41 104.98 Bs. 4,242.12 $609.50
Venesta 4 0.01191 50% 0.01786 Bs. 6.98 0.92584 Bs. 3.87 0.33330 Bs. 1.23 0.00815 Bs. 0.05 0.001 Bs. 0.17 0.001 Bs. 0.25 0.0001 0.0042 0.0002 0.0038 839.83 Bs. 5.25 Bs. 1.17 Bs. 2.95 Bs. 2.13 Bs. 24.07 Bs. 4.09 Bs. 2.41 Bs. 0.00 Bs. 30.57 Bs. 10.70 Bs. 41.27 Bs. 7.86 Bs. 49.13 83.98 Bs. 4,125.67 $592.77
Multilaminado 6 0.01786 55% 0.02590 Bs. 10.12 1.38876 Bs. 5.81 0.49995 Bs. 1.85 0.01222 Bs. 0.08 0.001 Bs. 0.17 0.001 Bs. 0.25 0.0001 0.0042 0.0002 0.0038 615.87 Bs. 7.16 Bs. 1.59 Bs. 4.03 Bs. 2.91 Bs. 33.97 Bs. 5.78 Bs. 3.40 Bs. 0.00 Bs. 43.14 Bs. 15.10 Bs. 58.24 Bs. 11.09 Bs. 69.34 55.99 Bs. 3,882.08 $557.77
Multilaminado 8 0.02381 58% 0.03382 Bs. 13.22 1.85168 Bs. 7.74 0.66661 Bs. 2.47 0.01629 Bs. 0.11 0.001 Bs. 0.17 0.001 Bs. 0.25 0.0001 0.0042 0.0002 0.0038 487.10 Bs. 9.05 Bs. 2.01 Bs. 5.09 Bs. 3.68 Bs. 43.79 Bs. 7.44 Bs. 4.38 Bs. 0.00 Bs. 55.61 Bs. 19.47 Bs. 75.08 Bs. 14.30 Bs. 89.38 41.99 Bs. 3,753.20 $539.25
Multilaminado 10 0.02977 60% 0.04168 Bs. 16.29 2.31460 Bs. 9.68 0.83326 Bs. 3.08 0.02037 Bs. 0.13 0.001 Bs. 0.17 0.001 Bs. 0.25 0.0001 0.0042 0.0002 0.0038 403.12 Bs. 10.94 Bs. 2.43 Bs. 6.15 Bs. 4.44 Bs. 53.57 Bs. 9.11 Bs. 5.36 Bs. 0.00 Bs. 68.04 Bs. 23.81 Bs. 91.85 Bs. 17.49 Bs. 109.35 33.59 Bs. 3,673.25 $527.77
Multilaminado 12 0.03572 65% 0.04822 Bs. 18.85 2.77752 Bs. 11.61 0.99991 Bs. 3.70 0.02444 Bs. 0.16 0.001 Bs. 0.17 0.001 Bs. 0.25 0.0001 0.0042 0.0002 0.0038 363.93 Bs. 12.12 Bs. 2.69 Bs. 6.82 Bs. 4.92 Bs. 61.29 Bs. 10.42 Bs. 6.13 Bs. 0.00 Bs. 77.84 Bs. 27.24 Bs. 105.08 Bs. 20.02 Bs. 125.10 27.99 Bs. 3,502.08 $503.17
Multilaminado 15 0.04465 70% 0.05805 Bs. 22.69 3.47190 Bs. 14.51 1.24989 Bs. 4.62 0.03055 Bs. 0.20 0.001 Bs. 0.17 0.001 Bs. 0.25 0.0001 0.0042 0.0002 0.0038 313.54 Bs. 14.07 Bs. 3.12 Bs. 7.91 Bs. 5.71 Bs. 73.26 Bs. 12.46 Bs. 7.33 Bs. 0.00 Bs. 93.05 Bs. 32.57 Bs. 125.61 Bs. 23.93 Bs. 149.54 22.40 Bs. 3,348.96 $481.17
Multilaminado 18 0.05358 75% 0.06698 Bs. 26.18 4.16629 Bs. 17.42 1.49986 Bs. 5.55 0.03666 Bs. 0.24 0.001 Bs. 0.17 0.001 Bs. 0.25 0.0001 0.0042 0.0002 0.0038 279.94 Bs. 15.75 Bs. 3.50 Bs. 8.86 Bs. 6.39 Bs. 84.32 Bs. 14.33 Bs. 8.43 Bs. 0.00 Bs. 107.09 Bs. 37.48 Bs. 144.57 Bs. 27.54 Bs. 172.10 18.66 Bs. 3,211.92 $461.48
Multilaminado 22 0.06549 85% 0.07531 Bs. 29.44 5.09213 Bs. 21.29 1.83317 Bs. 6.78 0.04481 Bs. 0.29 0.001 Bs. 0.17 0.001 Bs. 0.25 0.0001 0.0042 0.0002 0.0038 259.58 Bs. 16.99 Bs. 3.77 Bs. 9.56 Bs. 6.90 Bs. 95.44 Bs. 16.22 Bs. 9.54 Bs. 0.00 Bs. 121.21 Bs. 42.42 Bs. 163.63 Bs. 31.17 Bs. 194.80 15.27 Bs. 2,974.53 $427.38